Billed Entity:
132319
ROCK VALLEY COMM SCHOOL DIST
FRN:
2299051269
Funding Year:
2022
470#:
220000995
471#:
221031110
SPIN:
143005436
Ultra, Inc. Of Watertown
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Managed Internal Broadband Services services is 2299058946.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$12,546.78
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,546.78
 
Discount Percent:
70
 
Requested Amount:
$8,782.75